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July 17, 2023
Tax Statutory & Compliance Calendar for the Month of July 2023
Introducing our comprehensive Compliance Calendar for the month of July 2023! As a business owner, it is essential to fulfill your responsibilities and maintain compliance with various rules and regulations. July is filled with important tax and statutory compliance deadlines, including ROC filing, GST return filing, and income tax return filing. While tax and statutory obligations remain significant each month, July presents specific considerations such as ITR Filing and some due dates for GST Returns. Stay ahead and be prepared with our Compliance Calendar, ensuring all your compliance needs are met for the month of July 2023.
We have prepared a comprehensive Compliance Calendar for July 2023 in three parts: the Compliance Calendar for GST statutory due dates in July 2023, the Compliance Calendar for Income Tax Return due dates throughout July 2023. Stay organized with our reliable Compliance Calendar, guiding you through all the necessary compliance requirements for the month of July 2023.
Compliance Calendar for the Month of July 2023
Important statutory due dates for the GST Returns in the Month of July 2023 |
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Due date |
Form to be filed |
Period |
Who should file? |
|
10.07.2023 |
GSTR 7 |
June 2023 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
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10.07.2023 |
GSTR 8 |
June 2023 |
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
|
11.07.2023 |
GSTR 1 |
June 2023 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
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13.07.2023 |
GSTR 1 IFF (QRMP) |
June 2023 |
GST return for the taxpayers who opted for QRMP scheme (Optional) |
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13.07.2023 |
GSTR 6 |
June 2023 |
Input Service Distributors |
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13.07.2023 |
GSTR 5 |
June 2023 |
Due date for people registered as Non- Resident Taxpayer (NRTP) |
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18.07.2023 |
CMP 08 |
Apr to June 2023 |
CMP 08 for Apr to June 2023(Composition) |
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20.07.2023 |
GSTR 5A |
June 2023 |
Due date for OIDAR Service Providers |
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20.07.2023 |
GSTR 3B |
June 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
Important statutory due dates for the Income Tax Returns / PF / ESI in the Month of July 2023 |
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07.07.2023 |
Challan No. ITNS-281 |
June 2023 |
Payment of TDS/TCS deducted /collected in June 2023. |
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15.07.2023 |
TDS Certificate |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of April, 2023 |
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15.07.2023 |
TDS Certificate |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of April, 2023 |
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15.07.2023 |
TDS Certificate |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of April, 2023 |
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15.07.2023 |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under Section 194S in the month of April, 2023 (Applicable only in the case of Specified Person as mentioned in Section 194S) |
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15.07.2023 |
Form 15CC |
April -June 2023 |
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2023 |
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15.07.2023 |
Statement of TCS |
April -June 2023 |
Quarterly statement of TCS deposited for the quarter ending 30 June, 2023 |
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15.07.2023 |
Form 15G/15H |
April -June 2023 |
Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023 |
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15.07.2023 |
Form No. 3BB |
June 2023 |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2023 |
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15.07.2023 |
Electronic Challan cum Return (ECR) (PF) |
June 2023 |
E-payment of Provident Fund |
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15.07.2023 |
ESI Challan |
June 2023 |
ESI payment |
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30.07.2023 |
TDS Challan-cum-statement |
June 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
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30.07.2023 |
TDS Challan-cum-statement |
June 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of June, 2023 |
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30.07.2023 |
Quarterly TCS Certificate |
April to June 2023 |
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 |
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31.07.2023 |
Quarterly TDS Statement |
April to June 2022 |
Quarterly statement of TDS deposited for the quarter ending June 30, 2023 |
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31.07.2023 |
ITR Filing |
FY 2022-23 |
ITR Filing for: (a) corporate filer or (b) non-corporate filer (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) a filer who is required to furnish a report under section 92E. |
|
31.07.2023 |
Non-TDS Return by banking company |
April to June 2023 |
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2023 |
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31.07.2023
|
Statement under rules 5D, 5E & 5F |
IF ITR is filed on 31.07.2023 |
Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2023) |
|
31.07.2023 |
Form No. 10BBB |
April to June 2023 |
Intimation in Form 10BBB by a pension fund in respect of each investment made in India for the quarter ending June, 2023 |
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31.07.2023 |
Intimation in Form II |
April to June 2023 |
Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for the quarter ending June, 2023 |
In conclusion, the month of July 2023 holds significant importance for various compliance due dates under the Goods and Service Act, Income Tax Act and Companies Act. It is crucial for taxpayers to meet the deadlines for filing the necessary forms to avoid substantial penalties. However, please be aware that these statutory due dates are subject to potential extensions based on stakeholder representations and prevailing circumstances. Rest assured, we will keep you promptly informed of any changes or extensions to ensure you stay compliant. Remember, timely filing is crucial to avoid hefty penalties and maintain a smooth business journey.
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